25193872-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25193872
- Contract number
- 25193872
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193872) issued by the Texas Parks & Wildlife Department, specifically for Region 2 State Parks located in Rockport, TX. The purchase order is from WorkQuest, Inc., an Austin-based contractor, and was generated on 7/24/2025 with an internal tracking number of PO 56603. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the agency purchaser is Wendy Hughes from the Parks & Wildlife Department.
The purchase order comprises two line items from Skilcraft: 3 cartons of recycled white bond paper (500 sheets per package, 10 packages per carton) at $78.54 per carton, totaling $235.62, and 1 pack of packaging tape at $12.31. Both items are purchased under term contracts (645-S1 and 832-S1 respectively), with specified delivery dates of 8/13/2025 and 8/7/2025. The total purchase order amount is $247.93, with freight included in the pricing. The goods will be shipped to Region 2 State Parks at 715 HWY 35 South in Rockport, TX 78382, with a site contract contact noted as Nina Davila.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193872
Order Date: 7/24/2025
Internal Tracking No.: PO 56603
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
REGION 2 STATE PARKS
715 HWY 35 SOUTH
ROCKPORT TX 78382
NOTE TO CONTRACTOR: Site contract Nina Davila :361-790-0329
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/13/2025 Manufacturer Name: Skilcraft
3 CRTN 78.54 $235.62
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 25193872
Order Date: 7/24/2025
Internal Tracking No.: PO 56603
Total $247.93
File details come from the government source that posted it. Updated .